Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DO NOT USE |
| ACTIVITY | WOOD HOLLOW POND MAINTENANCE |
| PAYEE | SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09080338913 | Excavation Services | 08/04/2009 | Paid | $80,891.13 |
| PRM 6100 09062334117 | Excavation Services | 06/24/2009 | Paid | $323,174.80 |